Open work item in PB work tray
Decision Package
Virginia Employment Commission (182)
Request Title Provide general fund support for development and implementation of a strategic workforce dashboard
Biennium 2018-2020
Budget Round Amended Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Establishes general fund support and positions to develop and implement a strategic workforce dashboard and tools that will provide information on issues such as state and regional labor market conditions, the relationship between the supply and demand for workers, workforce program outcomes, and projected employment growth or decline.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $124,635 $1,884,070  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 3.00 6.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  470 Workforce Systems Services $124,635 $1,884,070
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $124,635 $1,884,070
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  470 Workforce Systems Services 3.00 6.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:53:47